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Compras Delegación Sonora

CONTRACT SUMMARY SON-D292736-2736-10532299

Total amount

4,823.3 pesos mexicanos

Contract period(s)

Between 5 de octubre de 2012 and 5 de diciembre de 2012

Description

Items: PAPEL HIGIENICO

Proveedor(es)

ARMENTA BORQUEZ ALMA LOURDES (RFC: AEBA6602101I5)

This contract is part of a record. See record ocds-0ud2q6-SON-D292736-2736 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sonora

Supplier(s)

ARMENTA BORQUEZ ALMA LOURDES (RFC: AEBA6602101I5)

Amount

4,823.3 pesos mexicanos

Estimated amount without overcost

5,286.9 pesos mexicanos

Estimated overcost

-464 pesos mexicanos (-8.77 %)

Execution period

5 de octubre de 2012 to 5 de diciembre de 2012

Internal award code

10532299

Products

Quantity

21 units

Unit price

198 pesos mexicanos

Weighted unit price

251.8 pesos mexicanos (year 2012)

Unit price overcost

-53.8 pesos mexicanos

This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER